Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund Risk Account:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1180-001-461000
Materials & Supplies
$8,000
$2,000
$4,503
$2,503
1001-1180-001-464010
Dues & Memberships
$800
$400
$415
$15
$2,400
To:
1001-1180-001-456205
Training & Education
$3,500
$2,400
$1,195
$3,595
Issue: Funds are needed under Training & Education to cover pending educational conferences for the Workers Compensation Program and Safety Program.
Solution: A Transfer is required in order to continue staff training.
Result: There will be sufficient funds in the Training & Education fund to proceed with the pending staff trainings.
Fiscal Impact
Budget Account Number:
1001-1180
Funding Source:
001
Balance:
n/a
Financial Impact:
Transfer of funds from account's 1001-1180-001-46100 (Material & Supplies), 1001-1180-001-464010 (Dues & Memberships), into Account# 1001-1180-001-456205 (Training & Education).